Narrow search
Showing 1 - 10 of 2,117
Cover Image
Transfer pricing for inter-company services : what corporate executives and practitioners should know
Curtis, Stephen L. - In: Journal of payments strategy & systems 6 (2012/13) 4, pp. 384-403
Persistent link: https://www.econbiz.de/10009718087
Cover Image
The effect of volume of intrafirm transfers on market metrics
Onwunyiri Olibe, Kingsley; Rezaee, Zabihollah - In: Advances in international accounting : a research annual (2007), pp. 1-26
Persistent link: https://www.econbiz.de/10003514838
Cover Image
Amazon Inc., BEPS, and the New Method of Risk Allocation : Comparing U.S. Jurisprudence and OECD Approaches to Risk Allocation in the Post-BEPS Era of Transfer Pricing
Lincoln IV, Charles Edward Andrew - 2017
Will the United States Tax Court apply Action 9's recommendations regarding risk allocation for transfer pricing purposes? In short, no.The U.S. Tax Court will not apply the OECD BEPS Action 9 Recommendation regarding risk allocation for three reasons. (1) Two Constitutional reasons: (a) the...
Persistent link: https://www.econbiz.de/10012950362
Cover Image
Modelling and analysis of enablers for successful implementation of cellular manufacturing system
Sharma, Ankur; Sharma, Rajiv Kumar - In: International journal of process management and … 8 (2018) 1, pp. 103-123
Persistent link: https://www.econbiz.de/10011859102
Cover Image
Tax compliance and information provision : a field experiment with small firms
Doerrenberg, Philipp; Schmitz, Jan - 2015
We study tax compliance in Slovenia using data generated in a field experiment. Small accounting companies were randomly assigned to an untreated control group and two treatment groups. Companies in the first treatment group received a letter that highlighted the importance of paying taxes and...
Persistent link: https://www.econbiz.de/10010511264
Cover Image
Tax compliance and information provision : a field experiment with small firms
Doerrenberg, Philipp; Schmitz, Jan - 2015
We study a field experiment on tax compliance in Slovenia. Small accounting companies were randomly assigned to an untreated control group and two treatment groups. Companies in the first treatment group received a letter that highlighted the importance of paying taxes and informed about the...
Persistent link: https://www.econbiz.de/10010513276
Cover Image
What international experience can tell us about the potential challenges of administering a U.S. VAT
Baer, Katherine - In: National tax journal 66 (2013) 2, pp. 447-478
Persistent link: https://www.econbiz.de/10009761235
Cover Image
VITA : a comprehensive review of the literature and an analysis of the program in accounting education in the U.S.
Blanthorne, Cynthia; Westin, Stu - In: Issues in accounting education 31 (2016) 1, pp. 51-69
Persistent link: https://www.econbiz.de/10011490344
Cover Image
Individual income tax compliance and information reporting : what do the US data show?
Phillips, Mark D. - In: National tax journal 67 (2014) 3, pp. 531-567
Persistent link: https://www.econbiz.de/10010424855